New Project Request Form
Requester:
*
Prime:
*
Customer:
Please Select
CIA
NGA
NSA
DIA
FBI
NRO
Other USG
ODNI
SOCOM
Navy
Army
USAF
COCOMs
Other DoD
NATO
Healthcare
Other Commercial
GSA
Agency Code:
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Honda (Hon)
Volvo (Vol)
Lexus (Lex)
Audi (Aud)
Acura (Acu)
Porsche (Por)
Opel (Ope)
Mazda (Maz)
Jeep (Jee)
Ford (For)
Chevy (Che)
Dodge (Dod)
Tesla (Tes)
Mini (Min)
Saab (Saa)
Kia (Kia)
Nissan (Nis)
Fiat (Fia)
Period of Performance (POP):
*
Project Manager:
Project Title:
*
Billable?
*
Please Select
Yes
No
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Billing Type:
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FFP
T&M
CPF
Not Sure
Timesheet/Expense Report Approver:
Department completing the work:
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Mission Services 1
Mission Services 2
Insight Solutions
B/CORE Labs
Does the PM need a non-billable charge code?
Please Select
Yes
No
Total Contract Amount:
Total Amount for current POP:
Total Amount funded for current POP:
Tasks Structure Comments – Any specific CLIN structure needed?
Employees to be assigned to the project with LCAT and bill rate per employee/task:
Additional Information:
Attach Customer Paperwork/Documents:
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Project type:
*
Please Select
B&P
G&A
R&D
OH
Billable Employees to be assigned:
*
Corporate Employees to be assigned:
*
Additional Information:
Attach Customer Paperwork/Documents:
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Should be Empty: